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Transaction Code: FIKZMM_RESRV_PRINT
Description: Z-5 form for reservation documents
Release: S/4HANA and ECC 6
Menu Path:
Program: RPLOKZMM_RESRV_PRINT
Screen: 1000
Authorization Object:
Development Package: GLO_FIN_FI_KZ_SWFS_02
Package Description: Switched Package for Localization Kazakhstan SP02
Parent Package: GLO_FIN_FI_KZ
Module/Component: FI-LOC-FI-KZ
Description: Financials Kazakhastan
Overview: The SAP transaction code FIKZMM_RESRV_PRINT is used to print the Z-5 form for reservation documents. This form is used to document the reservation of goods and services in the SAP system. Functionality: The FIKZMM_RESRV_PRINT transaction code allows users to print the Z-5 form for reservation documents. This form is used to document the reservation of goods and services in the SAP system. The form includes information such as the date of reservation, the quantity of goods or services reserved, and the name of the person responsible for the reservation. Step-by-step How to Use: 1. Enter the transaction code FIKZMM_RESRV_PRINT into the command field. 2. Enter the necessary information into the fields on the form, such as date of reservation, quantity of goods or services reserved, and name of person responsible for reservation. 3. Click “Print” to generate a copy of the Z-5 form for reservation documents. 4. Click “Save” to save a copy of the form in your local system. Other Recommendations: It is recommended that users save a copy of all printed forms in their local system for future reference. Additionally, users should ensure that all information entered into the form is accurate and up-to-date before printing or saving a copy of it.
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